Assistant Vice President - Technology Internal Audit

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here.  At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks.  We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning.  You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

Citi Internal Audit (IA) provides independent assessments of Citi’s control environment, risk management and governance for key stakeholders including Citi’s board of directors, senior management and regulators.  We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses.

We’re currently looking for a high caliber professional to join our team as Assistant Vice President - Technology Internal Audit - Hybrid (Internal Job Title: Assistant Vice President - C12) based in Mumbai, India.  Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future.  For instance:

• We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.

• We empower our employees to manage their financial well-being and help them plan for the future.

• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

We’re currently looking for a high caliber professional to join our team as Assistant Vice President, IA Senior Auditor- Resource Hub (Internal Job Title: Assistant Vice President C12) based in Mumbai, India.

The Senior Auditor in Internal Audit is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The suitable candidate should possess relevant knowledge and skills required for auditing one or more areas covering Applications, Infrastructure, Information / Cyber Security, Continuity of Business, and Third Parties including the ITIL-based IT General Controls processes.

Exposure to regulatory requirements relating to these areas, a good understanding of risk and controls and performing risk assessments of these functions is also essential.

In this role, you’re expected to: 

• Understand and grasp the audit methodology, corporate standards, and internal control processes.

• Perform technology audits by identifying key risks and controls, develop and execute control assessment plans, draft control issues, and present them to the technology management, discussing practical solutions.

• Execute audit assignments through effective collaboration with other audit teams within budgeted timelines and costs.

• Recommend appropriate and pragmatic solutions to risk and control issues

• Monitor the risk and control environment of the Technology and Cybersecurity operations including emerging risks through the Business Monitoring process.

• Assess impact of applicable regulations to the technology processes and adequacy of controls for compliance.

• Develop and maintain effective line management relationships for a no-surprises approach. 

• Assess appropriateness and sustainability of pragmatic solutions for risk mitigation.  

• Learn and apply the data quality standards for high quality audit documentation.

• Actively contribute to the automated auditing initiative for efficient and continuous control monitoring

• Contribute to various corporate initiatives by active participation.

As a successful candidate, you’d ideally have the following skills and exposure: 

Experience:

• 6+ years of experience of auditing or managing IT infrastructure systems or applications in a medium to large scale environment, preferably in Banking and Finance field, with strong understanding of related IT risks, controls, and regulations.

• Specific areas of experience should include managing or auditing Desktop and Server technologies including virtualization and Cloud operations, Databases, Middleware, data and voice networks, Software Development and Production Support practices, Cybersecurity management, IT Projects, and the ITIL general controls processes.

• Preferred with relevant professional qualifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP).

• Demonstrated analytical ability to understand IT control issues and related risks and controls, to identify root cause and recommending solutions.

• Specific subject matter expertise regarding Data Quality control and/or Project Management disciplines. 

• Strong written and verbal communications skills in English with ability to clearly articulate issues and facilitate identification and implementation of solutions.

• Working knowledge of the modern banking technology systems.

• Good project management and interpersonal skills.

• Preferred experience in designing or using Computer Assisted Audit Tools and Techniques (CAATTs)  

Education:

• Bachelor's/University degree, Master's degree preferred

Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Take the next step in your career, apply for this role at Citi today

https://jobs.citi.com/dei

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